Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,987 | Select activity nature | 08/05/2019 | OWN/2019-20/C/7 | 51,750 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,993 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,705 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,828 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,922 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 44,867 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:02 AM. |